Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,650 | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,325 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 123,942 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,069 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 189 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:27 PM. |